[MKL] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
28-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -5.80%
YoY- -64.20%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 765,775 693,247 733,135 685,100 676,088 647,168 621,594 14.87%
PBT 52,485 119,126 74,542 74,872 67,159 36,714 11,451 175.16%
Tax 811 28,358 16,829 22,565 12,490 5,065 1,590 -36.08%
NP 51,355 81,501 57,253 50,176 53,264 30,314 8,272 236.66%
Tax Rate -1.55% -23.81% -22.58% -30.14% -18.60% -13.80% -13.89% -
Total Cost 714,420 611,746 675,882 634,924 622,824 616,854 613,322 10.67%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 6.71 11.76 7.81 7.32 7.88 4.68 1.33 193.29%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 5.33 8.44 5.94 5.20 5.50 3.12 0.85 238.91%
EPS Diluted 5.32 8.42 5.92 5.20 5.48 3.11 0.85 238.48%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.